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[null,null,null,"Sub Total",{"$f":"SUBTOTAL(9,Table1[[#All],[Tax Due ]])","v":157517}]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(Table1[Tax Due ])","v":157517}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Need to file:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"01 202312"]
[null,null,"Tax Year","Form ","Tax Due ","Filed","NFTL","Estimated CSED ",null,null,"CAWR",{"$f":"SUMIF(Table1[Form ],\"CIVPEN\",Table1[Tax Due ])","v":47555},null,null,null,"01 202403"]
[null,null,"2013/Q3",941,3549,"Yes","Yes","11/18/2026*",null,null,940,{"$f":"SUMIF(Table1[Form ],\"940\",Table1[Tax Due ])","v":71},null,null,null,"01 202406"]
[null,null,"2013/Q4",941,3184,"Yes","Yes","11/18/2026*",null,null,941,{"$f":"SUMIF(Table1[Form ],941,Table1[Tax Due ])","v":109891},null,null,null,"10 202312"]
[null,null,"2014/Q1",941,6257,"Yes","Yes","11/18/2026*",null,null,null,null,null,null,null,"File W-2's, W-3's for 2015, 2016, 2017, 2018, 2020 "]
[null,null,"2014/Q2",941,7468,"Yes","Yes","11/18/2026*",null,null,null,null,null,null,null,"Deposits being made for "]
[null,null,"2014/Q3",941,7358,"Yes","Yes","11/18/2026*",null,null,null,null,null,null,null,"Closed during 3rd qtr. 2023?"]
[null,null,"2014/Q4",941,6940,"Yes","Yes","11/18/2026*",null,null,null,null,null,null,null,"Request abatements for all CAWR penalties."]
[null,null,"2015/Q1",941,6694,"Yes","Yes","11/18/2026*"]
[null,null,"2015/Q2",941,8476,"Yes","Yes","11/18/2026*"]
[null,null,"2015/Q3",941,8349,"Yes","Yes","11/18/2026*"]
[null,null,"2015/Q4",941,8222,"Yes","Yes","11/18/2026*",null,null,null,null,null,null,null,null,null,null,null,null,null,2300]
[null,null,"2015/Q4","CIVPEN",11819,"No","Yes","2029-01-27",null,null,null,null,null,null,null,null,null,null,null,null,null,1600]
[null,null,2016,940,-1,"Yes","Yes","2027-12-04"]
[null,null,"2016/Q1",941,6241,"Yes","Yes","01/26/2028*"]
[null,null,"2016/Q2",941,6172,"Yes","Yes","01/26/2028*"]
[null,null,"2016/Q3",941,6566,"Yes","Yes","01/26/2028*"]
[null,null,"2016/Q4",941,6846,"Yes","Yes","01/26/2028*"]
[null,null,"2016/Q4","CIVPEN",10070,"No","Yes","2029-10-02"]
[null,null,"2017/Q1",941,6959,"Yes","Yes","02/02/2028*"]
[null,null,"2017/Q2",941,4979,"Yes","Yes","02/02/2028*"]
[null,null,"2017/Q3",941,3770,"Yes","Yes","03/08/2028*"]
[null,null,"2017/Q4","CIVPEN",9346,"No","Yes","2031-01-06"]
[null,null,2018,940,57,"Yes",null,"2029-10-14"]
[null,null,"2018/Q4",941,1861,"Yes","Yes","01/15/2030*"]
[null,null,"2018/Q4","CIVPEN",7040,"No",null,"2031-09-29"]
[null,null,2019,940,15,"Yes",null,"2030-07-20"]
[null,null,"2020/Q4","CIVPEN",9280,"No",null,"2033-09-04"]